Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,591 | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 199,806 | |||||||
27/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 27/10/2016 | OWN/2016-17/P/18 | Expenditures | 500 | |||||||
27/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 53,500 | 28/10/2016 | OWN/2016-17/P/19 | Expenditures | 53,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:11 AM. |